Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
15/12/2021 | 5THSFC/2021-22/R/7 | 83,774 | 08/12/2021 | XVFC/2021-22/P/3 | 118,556 | |||||||||
31/12/2021 | 5THSFC/2021-22/R/8 | 83,774 | 15/12/2021 | 5THSFC/2021-22/P/15 | 23,336 | |||||||||
15/12/2021 | 5THSFC/2021-22/P/16 | 24,516 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/17 | 91,483 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/18 | 21,880 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/19 | 36,301 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/20 | 37,287 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/21 | 132,915 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/22 | 35,012 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/23 | 49,324 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/24 | 16,627 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/25 | 18,550 | ||||||||||||
15/12/2021 | 5THSFC/2021-22/P/26 | 19,240 | ||||||||||||
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